Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/15 | Expenditures | 8,830 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 16,512 | 17/07/2019 | SFCG/2019-20/P/16 | Expenditures | 1,821 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:35 PM. |